|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUVALLUR
|
TN-02-010-026-026/60-A
(Tirur)
|
2902010000NRG23300620220762156
|
30/06/2022
|
MYTHILI
|
2902010WL0019807
|
MYTHILI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/07/2022
|
|
022546621
|
|
MYTHILI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/27-A
(Thaneerkulam)
|
2902010000NRG23300620220762153
|
30/06/2022
|
LAKSHMI
|
2902010WL0019805
|
LAKSHMI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/07/2022
|
|
022546621
|
|
LAKSHMI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-028/160-A
(Thozhur)
|
2902010000NRG23300620220762154
|
30/06/2022
|
RADHABAI
|
2902010WL0019806
|
RADHABAI
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
06/07/2022
|
|
022546621
|
|
RADHABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/10-A
(Putlur)
|
2902010000NRG23300620220762152
|
30/06/2022
|
Selvi
|
2902010WL0019804
|
Selvi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/07/2022
|
|
022546621
|
|
Selvi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/506-A
(Tirur)
|
2902010000NRG23300620220762155
|
30/06/2022
|
AMUTHA M
|
2902010WL0019807
|
AMUTHA M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/07/2022
|
|
022546621
|
|
AMUTHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-005-018/1515-A
(Ikkadu)
|
2902010000NRG23300620220762130
|
30/06/2022
|
Ramani
|
2902010WL0019801
|
Ramani
|
00089
|
CBIN0284587
|
1272
|
1272
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
7
|
TIRUVALLUR
|
TN-02-010-009-009/450-A
(Kilambakkam)
|
2902010000NRG23300620220762151
|
30/06/2022
|
kuppammal
|
2902010WL0019803
|
kuppammal
|
00415
|
SBIN0000937
|
1060
|
1060
|
Processed
|
06/07/2022
|
|
022546621
|
|
kuppammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
8
|
TIRUVALLUR
|
TN-02-010-005-005/1443-A
(Ikkadu)
|
2902010000NRG23300620220762129
|
30/06/2022
|
PRABAVATHI D
|
2902010WL0019801
|
PRABAVATHI D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/07/2022
|
|
022546621
|
|
PRABAVATHI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8268
|
8268
|
|
|
|
|
|
|
|